2025-11-13T11:37:56-08:00 2024-12-31 870720363 Alan Wolfson CPA A Prof Corp 6353 El Camino Real Suite J Carlsbad CA 92009 990 2024-01-01 911797792 PALOS VERDES ON THE NET PALO 3105417992 550 DEEP VALLEY DRIVE 229 ROLLING HILLS ESTATES CA 90274 TED M VEGVARI PRESIDENT 2025-11-13 true true ALAN WOLFSON CPA P01392007 7604311145 2024 2025-03-06 01:10:19Z TED M VEGVARI 550 DEEP VALLEY DRIVE 229 ROLLING HILLS ESTATES CA 902743695 216122 false X www.palosverdes.com/pvnet/ X 1997 CA EDUCATIONAL SERVICES AND IMPLEMENTATION OF GOVERNMENT MANDATED SERVICES. SEE ORGANIZATION MISSION STATEMENT ON SCHEDULE O. 3 0 0 25 0 64320 99281 105334 116818 15 23 0 169669 216122 0 0 0 0 0 205870 253513 205870 253513 -36201 -37391 87589 79267 564737 593806 -477148 -514539 THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE COMPUTER EDUCATION, TRAINING AND SERVICES TO THE COMMUNITY BY IMPLEMENTING EDUCATIONAL INSTRUCTION PROGRAMS FOR STUDENTS THROUGH MENTORED COMPUTER PROJECTS AND MENTORED COMPLEX TECHNOLOGY TASKS DESIGNED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT AND HIGHER EDUCATION PROGRAMS, THROUGH ON THE JOB COMPUTER TECHNOLOGY PROJECTS AND WORKFORCE DEVELOPMENT PROJECTS. OTHER COMPUTER SERVICES ARE PROVIDED FREE OF CHARGE, AND INCLUDE COMPUTER EDUCATION AND TRAINING TO STUDENTS OF ALL AGES, ADULTS AND SENIORS, GOVERNMENT STAFF MEMBERS AND NON-PROFIT ORGANIZATIONS. ADDITIONALLY, WE INCORPORATE BY REFERENCE HERE THE ATTACHED STATEMENT FROM THE FORM 1023, MISSION STATEMENT, PAGE 2, ITEM 1, AS OUR MISSION REMAINS AS STATED ON THIS ORIGINAL DOCUMENT. false false 253513 116818 EDUCATIONAL INSTRUCTION WAS PROVIDED TO STUDENTS THROUGH MENTORED COMPUTER PROJECTS AND COMPLEX TECHNOLOGY TASKS DESIGNED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT AND HIGHER EDUCATION PROGRAMS, THROUGH ON THE JOB COMPUTER TECHNOLOGY PROJECTS AND WORKFORCE DEVELOPMENT PROJECTS DURING TAX YEAR ENDING DECEMBER 31, 2023.TOTAL REVENUES GENERATED WERE $116,818. 253513 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 3 0 true false false false false false false false false false false false false false false false false false X ALAN WOLFSON CPA 7604311145 6353 EL CAMINO REAL STE J CARLSBAD CA 920091607 X TED M VEGVARI PRESIDENT 40.00 0.00 X X 0 0 0 MINGKAI LI Secretary 1.00 0.00 X X 0 0 0 ILONA PETERSON Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 2500 96781 99281 SEE FED. SUPPL INFO STMT. 116818 116818 116818 23 23 0 0 0 0 0 0 0 0 216122 116841 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OCCUPANCY/LEASE 60000 60000 CONSULTING 55873 55873 CENTER SUPPLIES 36708 36708 ELECTRICITY 9503 9503 91429 91429 253513 253513 0 0 20277 21117 0 0 0 0 0 0 0 0 112581 54431 67312 58150 0 0 0 0 0 87589 79267 497787 537050 66950 56756 564737 593806 X -477148 -514539 -477148 -514539 87589 79267 -37391 X false false false X 20060 44000 22945 64320 99281 250606 0 0 20060 44000 22945 64320 99281 250606 0 250606 25 23 17 65 0 0 250671 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76591 36436 40155 35990 17995 17995 58150 TED M VEGVARI PRESIDENT FUND OP. X 4614 false true false Schedule L, Part V Supplemental Information PROGRAM SERVICE EXPENSES AND GENERAL OPERATING COSTS OF THIS EXEMPT ORGANIZATION OFTEN HAVE EXCEEDED PROGRAM SERVICE REVENUES AND CONTRIBUTIONS. THE PRESIDENT OF THIS EXEMPT ORGANIZATION HAS MADE LOANS TO MAKE UP THE DIFFERENCE SO THAT THIS ORGANIZATION CAN CONTINUE TO PERFORM ITS MISSION. Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e 3D PRINTER SUPPLIES: Column (A) - Total = $3623; Column (B) - Program Services = $3623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE: Column (A) - Total = $4795; Column (B) - Program Services = $4795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BLDG MAINTENANCE PARTS/SERVICE: Column (A) - Total = $4279; Column (B) - Program Services = $4279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CELL PHONE - T MOBILE: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER REPAIR & MAINTENANCE: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER REPAIRS & SUPPLIES: Column (A) - Total = $5043; Column (B) - Program Services = $5043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOMAINS: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQPT/COMPUTER REPAIR/MAINT: Column (A) - Total = $9155; Column (B) - Program Services = $9155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL (AUTO): Column (A) - Total = $4174; Column (B) - Program Services = $4174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1211; Column (B) - Program Services = $1211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOVTL. TAXES & LICENSE FEES: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE (HARTFORD): Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET (ONSITE): Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET (REMOTE OFFICE): Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET MUSIC SERVICE: Column (A) - Total = $1653; Column (B) - Program Services = $1653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET SERVICES (MONETIZATN): Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET SERVICES (SUBSCRPTNS): Column (A) - Total = $8792; Column (B) - Program Services = $8792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING (SOCIAL MEDIA): Column (A) - Total = $1434; Column (B) - Program Services = $1434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING: Column (A) - Total = $4693; Column (B) - Program Services = $4693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS/MEETINGS: Column (A) - Total = $4519; Column (B) - Program Services = $4519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIPS (BUSINESS): Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $3339; Column (B) - Program Services = $3339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL (PAYMENT NETWORK): Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL FEES: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHONE - VSP: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT OF PVUSD FACILITY: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY (OPERATIONS): Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY (REMOTE OFFICE): Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIPPING: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRUCK RENTAL: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VIDEO SERVICES: Column (A) - Total = $3606; Column (B) - Program Services = $3606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Statement Note 1 PROGRAM SERVICE REVENUE - EDUCATION AND EXECUTE GOVERNMENT MANDATED SERVICES:$ 99,319 EDUCATION-ANNEX CLASSES 17,499 DOMAINS---------$ 116,818 TOTAL PROGRAM SERVICE REVENUE========= Statement Note 2 SCHEDULE OF CONTRIBUTORS:1. AMERICAN ONLINE GIVING FOUNDATION, INC. 40 EAST MAIN STREET, SUITE 887 NEWARK, DE 19711 $48,485 TOTAL2. LEM WONG 27147 SPRINGCREEK ROAD PALOS VERDES ESTATES, CA 90275 $20,000 TOTAL3. KIDMAN FAMILY CHARITABLE TRUST 2808 PASEO DEL MAR PALOS VERDES ESTATES, CA 90274 $ 9,000 TOTAL4. DEREK CHAU 6528 EDDINGHILL DRIVE RANCHO PALOS VERDES, CA 90275 $ 5,000 TOTAL5. WHITTIER TRUST COMPANY 625 FAIR OAKS AVENUE, SUITE 360 SOUTH PASADENA, CA 91030 $ 5,000 TOTAL6. ROSTAM KHOSHSAR 28117 ELLA ROAD RANCHO PALOS VERDES, CA 90275 $ 2,500 TOTAL7. GUILLERMO & NORMA GUTIERREZ 15909 ESTRELLA AVE GARDENA, CA 90247 $ 500 TOTAL8. VARIOUS OTHERS UNDER $500 VARIOUS ADDRESSES $ 5,896 TOTAL